| ID | Code (PAP) | Procurement Program / Project | Object Code | PMO / End-User | Mode of Procurement | Schedule for Each Procurement Activity | Source of Funds | Estimated Budget (PhP) | Remarks (brief description of Program / Activity / Project) | APP/iApp Supplement | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Advertisement / Posting of IB/REI | Submission / Opening of Bids | Notice of Award | Contract Signing | Total | Unused Budget | MOOE | CO | |||||||||
| 242039 | 5020301001 | Procurement for the Supply and Delivery of HP 955XL Ink Cartridges | 5020301001 | GSSPD | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 157,605.00 | 157,605.00 | 157,605.00 | 0.00 | 2023 Funds | No | ||||
| 242040 | 5029907001 | Procurement of Subscription, Maintenance and Support Services for the Existing Public Multicloud Infrastructure | 5029907001 | NGP | Public Bidding | Regular Agency Fund (01000000) | 100,000,000.00 | 100,000,000.00 | 100,000,000.00 | 0.00 | 2023 Funds | No | ||||
| 242041 | 5060405003 | Supply, Delivery, Installation and Configuration of Next Generation Firewall Equipment for DICT Central Office | 5060405003 | CIIMD | Public Bidding | Regular Agency Fund (01000000) | 18,000,000.00 | 18,000,000.00 | 0.00 | 18,000,000.00 | 2022 Continuing Funds | No | ||||
| 242042 | 5060405003 | Supply, Delivery, Installation and Configuration of Internal Web Application Firewall | 5060405003 | CIIMD | Public Bidding | Regular Agency Fund (01000000) | 5,000,000.00 | 5,000,000.00 | 0.00 | 5,000,000.00 | 2022 Continuing Funds | No | ||||
| 242043 | 5020503000 | Provision of Mobile Solution for Internet Liberty (PMSIL) | 5020503000 | Free Wi-Fi PMT | Public Bidding | Regular Agency Fund (01000000) | 27,000,000.00 | 27,000,000.00 | 27,000,000.00 | 0.00 | 2023 Funds | No | ||||
| 242044 | 5020321003 | Provision of Mobile Solution for Internet Liberty (PMSIL) | 5020321003 | Free Wi-Fi PMT | Public Bidding | Regular Agency Fund (01000000) | 94,227,760.00 | 94,227,760.00 | 94,227,760.00 | 0.00 | 2023 Funds | No | ||||
| 242045 | 5021304001 | Roof Deck Waterproofing Project of Free-Wifi PMT Office | 5021304001 | Free Wi-Fi PMT | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 415,998.00 | 415,998.00 | 415,998.00 | 0.00 | 2023 Funds | No | ||||
| 242046 | 5029905001 | Procurement of Lease of Venue with Meals for the National Cybersecurity Plan 2028 Launch | 5029905001 | CIECSM | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 465,500.00 | 465,500.00 | 465,500.00 | 0.00 | 2023 Funds | No | ||||
| 242047 | 5029905004 | Rent of Equipment for the National Cybersecurity Plan 2028 Launch | 5029905004 | CIECSM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 150,736.25 | 150,736.25 | 150,736.25 | 0.00 | 2023 Funds | No | ||||
| 242048 | 5020399000 | Procurement of Curated Box for the National Cybersecurity Plan 2028 Launch | 5020399000 | CIECSM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 101,430.00 | 101,430.00 | 101,430.00 | 0.00 | 2023 Funds | No | ||||
| 242049 | 5029905001 | Procurement of Lease of Venue with Meals and Accommodation for the Philippine International Cybersecurity Conference | 5029905001 | CIECSM | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 2,099,983.00 | 2,099,983.00 | 2,099,983.00 | 0.00 | 2023 Funds | No | ||||
| 242050 | 5029905004 | Rental of Equipments for the Philippine International Cybersecurity Conference | 5029905004 | CIECSM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 350,000.00 | 350,000.00 | 350,000.00 | 0.00 | 2023 Funds | No | ||||
| 242051 | 5020102000 | Procurement of Airline Tickets for International Speakers for the Philippine International Cybersecurity Conference | 5020102000 | CIECSM | Direct Retail Purchase of POL and Airline Tickets (Sec. 53.14) | Regular Agency Fund (01000000) | 171,419.00 | 171,419.00 | 171,419.00 | 0.00 | 2023 Funds | No | ||||
| 242052 | 5020399000 | Procurement of Event Kit and Curated Box for the Philippine International Cybersecurity Conference | 5020399000 | CIECSM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 269,500.00 | 269,500.00 | 269,500.00 | 0.00 | 2023 Funds | No | ||||
| 242053 | 5029902000 | Procurement Stickers, Conference Event Brochures, Roll-Up Banners and Tarpaulin for Photowall for the Philippine International Cybersecurity Conference | 5029902000 | CIECSM | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 142,548.00 | 142,548.00 | 142,548.00 | 0.00 | 2023 Funds | No | ||||
| 242054 | 5020502002 | Procurement of One-Year Communication Service for NBP and DICT Locations | 5020502002 | NBP | Public Bidding | Regular Agency Fund (01000000) | 60,000,000.00 | 60,000,000.00 | 60,000,000.00 | 0.00 | 2022 Continuing Funds | No | ||||
| 242055 | 5060405003 | Supply, Delivery and Configuration of Network Switches and Firewall for DICT | 5060405003 | NBP | Public Bidding | Regular Agency Fund (01000000) | 39,993,000.00 | 39,993,000.00 | 0.00 | 39,993,000.00 | 2022 Continuing Funds | No | ||||
| 242056 | 5060405003 | Procurement for the Supply, Delivery, Installation and Commissioning of Closed Circuit Television (CCTV) Systems for the DICT-NBP | 5060405003 | NBP | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 250,000.00 | 250,000.00 | 0.00 | 250,000.00 | 2023 Funds | No | ||||
| 242057 | 5060407001 | Procurement for the Supply and Delivery of Filing Cabinets with Safety Vault | 5060407001 | NBP | Public Bidding | Regular Agency Fund (01000000) | 200,000.00 | 200,000.00 | 0.00 | 200,000.00 | 2022 Continuing Funds | No | ||||
| 242058 | 5020201002 | Lease of Venue with Meals and Accommodation for the Conduct of Year-End Performance Evaluation and Assessment Review (PEAR) Workshop | 5020201002 | NBP | Negotiated Procurement - Lease of Real Property and Venue (Sec. 53.10) | Regular Agency Fund (01000000) | 1,906,000.00 | 1,906,000.00 | 1,906,000.00 | 0.00 | 2022 Continuing Funds | No | ||||
| 242059 | 5020301001 | Supply and Delivery of Original Toner for Sharp (DX2500) Printer | 5020301001 | IIIDB | Direct Contracting (Sec. 50) | Regular Agency Fund (01000000) | 51,474.00 | 51,474.00 | 51,474.00 | 0.00 | 2023 Funds | No | ||||
| 242060 | 5021199000 | Procurement of Certified Data Center Professional (CDCP) Training | 5021199000 | NGDC | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 917,000.00 | 0.00 | 917,000.00 | 0.00 | 2022 Continuing Funds | No | ||||
| 242061 | 5020399000 | Procurement of Government Resilience Emergency Gears (GREG) Kits for the Government Emergency Communications System (GECS) | 5020399000 | GECS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 650,322.75 | 650,322.75 | 650,322.75 | 0.00 | 2022 Continuing Funds | No | ||||
| 242062 | 5020399000 | Procurement of Medical Kits for the Government Emergency Communications System (GECS) - Government Resilience Emergency Gears (GREG) | 5020399000 | GECS | Negotiated Procurement - Small Value Procurement (Sec. 53.9) | Regular Agency Fund (01000000) | 32,340.00 | 32,340.00 | 32,340.00 | 0.00 | 2022 Continuing Funds | No | ||||
| 242070 | 5021322001 | Procurement for the Supply Delivery and Installation Assembly of office Furniture and Fixtures | 5021322001 | OUSS | Public Bidding | 24-Nov-2023 | 15-Dec-2023 | 22-Dec-2023 | 22-Dec-2023 | Regular Agency Fund (01000000) | 59,443.00 | 59,443.00 | 59,443.00 | 0.00 | Change of UACS Code from 5020322001 to 5021322001 from three line items to one line item and change iof PMO/End user from OASAF to OUSS | Yes |
| 242071 | 5020322001 | Procurement for the Supply and Delivery of Office Furniture | 5020322001 | ODFS | Public Bidding | 17-Nov-2023 | 25-Nov-2023 | 01-Dec-2023 | 15-Dec-2023 | Regular Agency Fund (01000000) | 46,048.00 | 46,048.00 | 46,048.00 | 0.00 | From two line item to one line item | Yes |
| 242072 | 5060405003 | Procurement for the Supply and Delivery of Feeder Type Scanners | 5060405003 | NGDC | Public Bidding | 17-Nov-2023 | 30-Nov-2023 | 05-Dec-2023 | 15-Dec-2023 | Regular Agency Fund (01000000) | 13,500.00 | 13,500.00 | 0.00 | 13,500.00 | Change in the source of funds from 2023 funds to 2022 continuing funds | Yes |
| 242077 | 5029907001 | Procurement for the Subscription of Computer Aided Design and Drafting Software for One Year | 5029907001 | GDTB DigiGov | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 21-Nov-2023 | 27-Nov-2023 | 15-Dec-2023 | 18-Dec-2023 | Regular Agency Fund (01000000) | 890,173.00 | 890,173.00 | 890,173.00 | 0.00 | Change in the modality from Agency-to-Agency with PS-DBM to Shopping and change in the amount from PhP853,382.80 to PhP890,173.00 | Yes |
| 242079 | 5029907001 | Procurement for the Subscription of Professional PDF Editor Software Tool One Year | 5029907001 | GDTB DigiGov | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 21-Nov-2023 | 27-Nov-2023 | 15-Dec-2023 | 18-Dec-2023 | Regular Agency Fund (01000000) | 193,805.00 | 0.00 | 193,805.00 | 0.00 | Change in the modality from Agency-to-Agency with PS-DBM to Shopping and change in the amount from PhP185,712.00 to PhP193,805.00 | Yes |
| 242080 | 502997001 | Procurement for the Subscription of Cloud Based Collaboration and Project Management Tool for One Year | 5029907001 | GDTB DigiGov | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 21-Nov-2023 | 27-Nov-2023 | 15-Dec-2023 | 18-Dec-2023 | Regular Agency Fund (01000000) | 278,156.00 | 278,156.00 | 278,156.00 | 0.00 | Change in the modality from Agency-to-Agency with PS-DBM to Shopping and change in the amount PhP228,960.00 to PhP278,156.00 | Yes |
| 242082 | 5029907001 | Procurement for the Subscription of Online Meeting Platform for One Year | 5029907001 | GDTB DigiGov | Shopping - Ordinary/Regular Office Supplies & Equipment (Sec. 52.1.b) | 21-Nov-2023 | 27-Nov-2023 | 15-Dec-2023 | 18-Dec-2023 | Regular Agency Fund (01000000) | 497,000.00 | 0.00 | 497,000.00 | 0.00 | Change in the modality from Agency-to-Agency with PS-DBM to Shopping and change in the amount from PhP453,098.00 to PhP497,000.00 | Yes |
